CARATS INC.

BUSINESS PLAN FINANCIAL

COMPANY OVERVIEW

VISION

A leading corporation that upholds quality sebong and actively contributes to

sebong community progress.

MISSION

As a corporation for sebong, we sustain our legacy and tradition to produce

more photocards and lightstick with high quality value. As a sebong
community we build lives through productive collaboration with our
stakeholder.

ORGANIZATION CHART
START-UP COST
Projected Start-Up Cost YEAR 2022

Monthly or One Time Cost

Employee Salaries 11133 1

Employee Benefiits 1 1

Office Rent 1 1

Office Equipment 1 1

Utilities 1 1

Total 1 1

PROFIT AND LOSS

Projected Revenue (Quarterly)

Q1 Q2 Q3 Q4

Sales 1 1 1 1

Returns 1 1 1 1

Total Sales 1 1 1 1

Total Returns 1 1 1 1

Net Profit 1 1 1 1

Projected Expenses (Quarterly)

Q1 Q2 Q3 Q3

Employee Salaries 1 1 1 1

Employee Benefiits 1 1 1 1

Office Rent 1 1 1 1

Office Equipment 1 1 1 1
Utilities 1 1 1 1

Total 1 1 1 1

Projected Revenue and Expenses (Yearly)

YEAR YEAR YEAR

2019 2020 2021

Total Revenue 1 1 1

Total Expenses 1 1 1

Net Profit 1 1 1